2 PURPOSE The primary purpose of the Asbestos Program is to provide training and knowledge to appropriate plant personnel so they are properly protected from the hazards of asbestos. Additionally, this program provides guidance to be followed in the event of accidental disturbance or damage to installed asbestos-containing material or presumed asbestoscontaining material. INTRODUCTION TAMPA ELECTRIC is dedicated to providing a safe and healthful workplace for its employees by communicating information concerning asbestos and appropriate protective measures to all affected employees. Asbestos is present throughout Tampa Electric Energy Supply Power Stations, with the exception of Polk and Philips. Asbestos-containing material may include, but not be limited to; transite building panels, transite arc flash protection in electrical cabinets, pipe insulation, floor tiles, wire insulation, gaskets, valve packing, glues and mastics. Work involving asbestos containing material is divided, by OSHA, into four classifications: Class 1 and Class 2 involve removal of asbestos containing materials (ACM). Class 3 involves repair and maintenance activities where asbestos containing materials are intentionally disturbed. Class 4 activities include maintenance and custodial work which may result in contact with, but not disturbance of asbestos containing materials. WORK IS NOT TO BE PERFORMED BY TAMPA ELECTRIC EMPLOYEES IN CLASS 1, CLASS 2 OR CLASS 3 ACTIVITIES. WORK IN THESE CLASSIFICATIONS MUST BE PERFORMED BY QUALIFIED CONTRACTORS. For newly installed and utilized parts and materials, and components, it is the policy of Tampa Electric Company to utilize products and materials that are asbestos-free and labeled as such whenever feasible. Use of asbestos containing parts and materials requires notification to and approval from the affected Station Director. 1

3 RESPONSIBILITY Each Station Director is responsible for the implementation and maintenance of the Asbestos Awareness Program. Duties supporting this objective may be assigned to the Station Environmental Coordinator, the Station Engineer, the Station Health & Safety Coordinator or others as designated. The Director, Environmental, Health and Safety, Energy Supply is responsible for reviewing, maintaining and revising this program as necessary. Responsibilities supporting this objective may be assigned to others as designated. Affected employees shall comply with this program and applicable OSHA regulations and standards regarding asbestos. EMPLOYEE TRAINING Class 1, 2, and 3 asbestos work may only be conducted by personnel who have been trained in accordance with 40 CFR Part 763. Class 1, 2 and 3 asbestos work may only be performed by qualified contractors. Target Audience Station Personnel performing maintenance and custodial work which may result in contact with, but not disturbance of asbestos containing materials (Class 4 asbestos work) are required to receive annual Asbestos Awareness Training. Other employees shall also receive this training, as based upon their job duties and the potential for them to come into contact with ACM, as determined by the facility environmental supervisor or facility plant engineer. Frequency Training shall be provided prior to or at the time of initial assignment and at least annually thereafter. Methods Training shall be accomplished through Computer-Based Training (CBT), by PowerPoint presentation with video, or other training materials determined adequate by the Environmental Safety and Health Department. At a minimum, the training course shall take at least 2 hours and the content of the training shall include; Locations of asbestos and presumed asbestos in our facilities Methods of recognizing asbestos, including the requirement to presume that certain building materials contain asbestos; The health effects associated with asbestos exposure; 2

4 EMPLOYEE TRAINING cont d The relationship between smoking and asbestos in producing lung cancer; The nature of operations that could result in exposure to asbestos, the importance of necessary protective controls to minimize exposure including, as applicable, engineering controls, work practices, respirators, housekeeping procedures, hygiene facilities, protective clothing, decontamination procedures, emergency procedures, and waste disposal procedures, and any necessary instruction in the use of these controls and procedures; where Class 3 and 4 work will be or is performed, the contents of EPA 20T-2003, "Managing Asbestos In-Place" July 1990 or its equivalent in content; The purpose, proper use, fitting instructions, and limitations of respirators as required by OSHA s Respirator Protection Standard (29 CFR ); The appropriate work practices for performing the asbestos job; Medical surveillance program requirements; The content of the Asbestos Standard and the appendices; The names, addresses and phone numbers of public health organizations which provide information, materials and/or conduct programs concerning smoking cessation. The employer may distribute the list of such organizations contained in Appendix J to this section, to comply with this requirement; and The requirements for posting signs and affixing labels and the meaning of the required legends for such signs and labels. Access to training materials. The employer shall make readily available to affected employees without cost, written materials relating to the employee training program, including a copy of this regulation. 3

5 EMPLOYEE TRAINING DOCUMENTATION All employee training will be documented electronically in the training database. Classroom training will require the attendees to sign a roster and that information will later be transferred into the electronic training database. When Computer Based Training (CBT) is used, the training may be documented in the separate CBT program database or transferred into the electronic training database, where practical. Training records for shall be maintained for a minimum of one year beyond the last date of employment of all Class 4 classified employees. MEDICAL SURVEILLANCE Medical Surveillance is not required for employees performing Class 4 activities. As a result, only contractors that perform Class 1, 2 and 3 work at Energy Supply locations are required to participate in the Medical Surveillance programs covered by 29 CFR

6 UNPLANNED DISTRUBANCE OF ACM OR PRESUMED ACM (PACM) The following procedures are to be followed by TEC, Energy Supply employees when any ACM or PACM has been disturbed. Energy Supply employees shall notify the SPO or Designee immediately to report the presence of potential asbestos contamination on the floor, water or physical damage to the Asbestos Containing Materials (ACM). The SPO or Designee, upon evaluation of the situation, will: o Contact the Contractor Supervisor. o Restrict access to the area All employees shall be evacuated within 30 feet of the surrounding area. Where practical, air handling equipment serving the affected area shall be shut off. The area shall be barricaded (Red Tape) in accordance with the Energy Supply Work Area Protection Program. o Contact the Station Environmental Coordinator. o Contact the Environmental Duty Person. o Submit On-line Incident report of the event. The Contractor Supervisor shall contact the Company s outside asbestos contractor to appropriately address the situation. The current Energy Supply Asbestos Contractor is; Energy Services, Inc. (ESI) Primary Contact Charlie Davidson Work: ( 813) Cell: (813) Home: (813) Secondary Contact Mark Rowe Work: (813) Cell: (813) The Environmental Duty Person shall coordinate regulatory notification(s) if required. 5

7 PLANNED DISTURBANCE OR REMOVAL OF ACM AND PACM Any work that involves the disturbance or removal of ACM or PACM, including the removal of gaskets and valve packing that are not known to be asbestos-free, needs to be completed by an employee trained in Class 1, 2 or 3 level asbestos training. Tampa Electric, Energy Supply employees are only trained to the Class 4 level asbestos awareness training. At Energy Supply facilities, this work is only accomplished by a licensed asbestos contractor and may be coordinated through the Contractor Supervisor. PERIODIC REVIEW Periodic review of this program will be performed to ensure compliance with the elements outlined in this document, so that the effectiveness of the program may be maintained. 6

8 APPENDIX A GLOSSARY (Page 1 of 2) AHERA - Asbestos Hazard Emergency Response Act. This act, passed by Congress in 1986, requires accreditation of abatement designers, contractor supervisors and workers, building inspectors, and management plan writers. Asbestos Heat and chemical resistant minerals including; chrysotile, amosite, crocidolite, tremolite asbestos, anthophyllite asbestos, actinolite asbestos, and any of these minerals that have been chemically treated and/or altered. Asbestos-containing material (ACM) - Any material containing more than 1% asbestos. Certified Industrial Hygienist (CIH) - One certified in the practice of industrial hygiene by the American Board of Industrial Hygiene. Employee exposure - That exposure to airborne asbestos that would occur if the employee were not using respiratory protective equipment. Fiber - A particulate form of asbestos 5 micrometers or longer, with a length-to-diameter ratio of at least 3 to 1. High-efficiency particulate air (HEPA) filter - A filter capable of trapping and retaining at least percent of 0.3 micrometer diameter mono-disperse particles. Homogeneous area - An area of surfacing material or thermal system insulation that is uniform in color and texture. Industrial hygienist - A professional qualified by education, training, and experience to anticipate, recognize, evaluate and develop controls for occupational health hazards. PACM - Presumed asbestos containing material. Presumed asbestos containing material - Thermal system insulation and surfacing material found in buildings constructed no later than The designation of a material as "PACM" may be rebutted by having completed inspection conducted which demonstrates that no ACM is present in the material or by performing tests of the material containing PACM which demonstrates that no ACM is present in the material. Such tests shall include analysis of bulk samples. Regulated area - means an area established by the employer to demarcate areas where airborne concentrations of asbestos exceed, or there is a reasonable possibility they may exceed, the permissible exposure limits. 7

9 APPENDIX A GLOSSARY (Page 2 of 2) Surfacing ACM - means surfacing material which contains more than 1 percent asbestos. Surfacing material - means material that is sprayed, troweled-on or otherwise applied to surfaces (such as acoustical plaster on ceilings and fireproofing materials on structural members, or other materials on surfaces for acoustical, fireproofing, and other purposes). Thermal System Insulation (TSI) - means ACM applied to pipes, fittings, boilers, breeching, tanks, ducts or other structural components to prevent heat loss or gain. Thermal System Insulation ACM - means thermal system insulation which contains more than 1 percent asbestos. 8

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